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375546 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,862.04* CHECK NUMBER: 375546 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 105895 9143623982 1205 4238900 105895 9143649292 AMOUNT 907.52 954.52 DESCRIPTION MISC MIANT SUPPLIES MISC MIANT SUPPLIES